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Texas State Publications
489
Texas State Auditor's Office: Reports
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Harris and Eliza Kempner
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Docs In The News
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Texas Stonewall Democratic Caucus Papers (The Dallas Way)
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Personal Papers (MS 80-0002)
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Texas Motor Vehicle Traffic Accident Summaries
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San Antonio Monthly Reports
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San Antonio Monthly Permit Report
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Texas Inmate Monthly Report
20
San Antonio Board of Adjustment Monthly Report
18
San Antonio Board of Review for Historic Districts and Landmarks Monthly Report
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Texas Department of Transportation Contract Reports
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Summary of All Reported Accidents in the State of Texas
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A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date:
October 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Classification Compliance Review Report on the Texas Building and Procurement Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) conforms to the State's Classification Plan in ensuring proper classifications of positions.
Date:
October 2006
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted audited annual financial statements and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing audited financial statements and salary schedules, including any working papers and other supporting documentation, as deemed necessary.
Date:
October 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Classification Compliance Audit Report on the State's Library and Records Positions
Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of library and records positions.
Date:
October 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996
Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.
Date:
October 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Parole Division Operations at the Department of Criminal Justice
Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
Date:
October 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Texas Human Resources Management Statutes Inventory: 2012-2013 Biennium
Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
Date:
October 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner
Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.
Date:
October 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies
Report of the Texas State Auditor's Office related to determining whether the Department of Insurance monitors insurance companies for compliance with solvency standards to identify companies with a deteriorating financial condition in accordance with state laws and agency rules, policies, and procedures; and whether the Department manages conversation and receivership processes to ensure that consumers are protected from companies at risk of becoming insolvent.
Date:
October 2009
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit?
Report of the Texas State Auditor's Office related to guidelines and recommendations on high-quality financial opinion audits for Texas Public Community College Board members.
Date:
October 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Child Care Program at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to determining whether the procedures used to award and monitor contracts for the Child Care Program ensure that contractors provide agreed-upon services at reasonable prices, and that funds are spent in accordance with state and federal requirements.
Date:
October 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Commission on the Arts
Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date:
October 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities
Report of the Texas State Auditor's Office related to the campus safety and security emergency management plans designed and implemented by 35 Texas public universities.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date:
October 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)
Report of the Texas State Auditor's Office related to establishing an eligibility system review to address the Health and Human Services Commission's (Commission) transition plan, in compliance with the provisions of House Bill 3575.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected Groundwater Conservation Districts
Report of the Texas State Auditor's Office related to determining whether selected groundwater conservation districts complied with applicable statutes and to summarizing information from districts' audited annual financial statements.
Date:
October 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on The Texas Treasury Safekeeping Trust Company, the Texas Guaranteed Tuition Plan, and the Texas Local Government Investment Pool
Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company), the Texas Guaranteed Tuition Plan (Plan), and the Texas Local Government Investment Pool (TexPool) have implemented recommendations made in 2001; for the Plan only, the report also determines whether the Texas Prepaid Higher Education Board (Board) has adopted actuarial assumptions that are consistent with other states' programs and reasonable when compared with other programs dealing with long-term liabilities, whether the Plan manages its assets to provide benefits to participants while minimizing future liabilities to the State, and whether the Plan disburses tuition payments to universities and makes refunds to contract purchasers in an accurate and timely manner.
Date:
October 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi
Report of the Texas State Auditor's Office related to the sufficiency and effectiveness of financial controls over expansion activities at Texas A&M University - Corpus Christi.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Special Investigations Unit Report Regarding Texas School for the Deaf
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of theft at the Texas School for the Deaf, which led to an indictment for Cary Elliot, a former groundskeeper, on one count of aggregated theft by a public servant.
Date:
October 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Higher Education Authorities Established by Westlake and Cameron
Report of the Texas State Auditor's Office related to the higher education authorities established by the Town of Westlake (Westlake) and the City of Cameron (Cameron), operating within the provisions of Chapter 53 of the Texas Education Code and of the Texas Non-Profit Corporation Act, and issuing tax-exempt revenue bonds to be used for educational or student housing facilities.
Date:
October 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources
Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources sets the administrative fee for the Information and Communications Technology Cooperative Contracts Program (Program) at a reasonable amount sufficient to recover the costs of the Program and complies with state laws, rules, and Department policies and procedures related to the administrative fee; whether the Department accurately and completely records the Program's financial transactions in a timely manner and processes them in compliance with state laws, rules, and Department policies and procedures; and whether the Department maintains proper accounting controls over the Program.
Date:
October 2011
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on On-Site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for contractually required services that promote the well-being of the children placed in their care.
Date:
October 2006
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Texas Human Resources Management Statutes Inventory
Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
Date:
October 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History